
Manager/ Senior Manager (Assurance & Risk)
Salary undisclosed
Checking job availability...
Original
Simplified
- Implementation of VITAL's Compliance and Risk Management Framework • Work closely with business units to implement the organisation's enterprise risk management strategy • Lead or participate in compliance reviews with business units, covering key aspects of the organisation's operations and to ensure adherence to the organisation's operating procedures, policies and regulatory requirements • Conduct independent compliance risk review and testing of processes, flows and systems and evaluate the adequacy and effectiveness of internal controls and governance processes • Analyse and evaluate compliance and risk management related issues and make practical value-added recommendations to the management and follow up on corrective actions • Perform IT system access rights management reviews • Assist in investigation on areas of specific concern, including possible initial fraud investigations • Present and report compliance and risk issue findings to the management • Participate in collaboration projects with business units and/or policy/system owner on process improvement and streamlining • Provide guidance on governance, risk management, audit and compliance matters where required
- Possess a Degree in Accountancy or equivalent • Advanced knowledge and proven ability in use of Microsoft Office applications • Relevant experience in managing compliance, risk and audit activities in a corporate or audit environment in the private and/or public sector • Experience in data analytics and good knowledge of public sector practices is an advantage • Good analytical and critical thinking skills • Organised and meticulous with an attention to detail • Self-motivated and committed with a strong sense of urgency and drive to follow-up on work proactively independently • Good verbal and written communication and presentation skills • Good interpersonal skills to be able to connect and build a good working relationship with stakeholders at all levels
- Implementation of VITAL's Compliance and Risk Management Framework • Work closely with business units to implement the organisation's enterprise risk management strategy • Lead or participate in compliance reviews with business units, covering key aspects of the organisation's operations and to ensure adherence to the organisation's operating procedures, policies and regulatory requirements • Conduct independent compliance risk review and testing of processes, flows and systems and evaluate the adequacy and effectiveness of internal controls and governance processes • Analyse and evaluate compliance and risk management related issues and make practical value-added recommendations to the management and follow up on corrective actions • Perform IT system access rights management reviews • Assist in investigation on areas of specific concern, including possible initial fraud investigations • Present and report compliance and risk issue findings to the management • Participate in collaboration projects with business units and/or policy/system owner on process improvement and streamlining • Provide guidance on governance, risk management, audit and compliance matters where required
- Possess a Degree in Accountancy or equivalent • Advanced knowledge and proven ability in use of Microsoft Office applications • Relevant experience in managing compliance, risk and audit activities in a corporate or audit environment in the private and/or public sector • Experience in data analytics and good knowledge of public sector practices is an advantage • Good analytical and critical thinking skills • Organised and meticulous with an attention to detail • Self-motivated and committed with a strong sense of urgency and drive to follow-up on work proactively independently • Good verbal and written communication and presentation skills • Good interpersonal skills to be able to connect and build a good working relationship with stakeholders at all levels